Amazon Office Supplies for Water Systems
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Description
Amazon Business supplied $403.99 of office supplies to the Water Systems Department in the November 18, 2025 check run.
Contract Details
Contract Amount
$403.99
Vendor
AMAZON BUSINESS
Agency
Gilberts village (pt.), IL
Contract Type
SUPPLIES
Document Date
November 18, 2025
Renewal Info
Ongoing retail purchasing; no contract term.
More from AMAZON BUSINESS
More from Gilberts village (pt.)
village_board_meeting_agenda_november_2025.pdf
village_board_meeting_agenda_november_2025.pdf
village_board_meeting_agenda_november_2025.pdf
village_board_meeting_agenda_november_2025.pdf
village_board_meeting_agenda_november_2025.pdf
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